An exciting opportunity has arisen for a commercially minded FP&A Analyst to join a dynamic and growing organisation based in Leicester. This role offers the chance to play a key part in the financial planning and strategic decision-making processes of the business.
Working closely with senior stakeholders, you''ll provide insightful analysis, forecasting, and reporting to help drive business performance and support future growth.
Key Responsibilities:
Lead budgeting, forecasting, and financial planning cycles
Prepare monthly management reports with variance analysis
Build and maintain financial models to support scenario planning
Develop and enhance KPI dashboards and business reporting tools
Partner with operational teams to provide financial insight and challenge
Support strategic projects with data-driven recommendations
Identify opportunities to improve processes and reporting efficiency
Key Requirements:
Part-qualified or qualified accountant (ACCA, CIMA, ACA or equivalent), or qualified by experience
Previous experience in an FP&A, commercial finance, or management accounting role
Strong Excel skills (e.g. Pivot Tables, Lookups, financial modelling)
Experience with BI tools (Power BI, Qlik, or similar) desirable
Confident communicator with the ability to work cross-functionally
Commercially astute with strong analytical and problem-solving skills
What''s on Offer:
Competitive salary between -40,000 - -55,000 depending on experience
Hybrid/flexible working arrangements
Supportive and collaborative team environment
Excellent career development opportunities
Company benefits package
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